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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8%   Bankruptcy risk   8.8% 4.0% 4.3% 7.1% 8.8% 34.0% 18.2% 18.0%   Credit score (0-100)   29 51 48 33 27 0 8 8   Credit rating   BB BBB BBB BBB BB C B B   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 -0.0 -0.0 -0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,106 1,413 1,162 1,076 891 242 0.0 0.0   EBITDA   150 286 253 242 -136 -673 0.0 0.0   EBIT   73.5 212 176 159 -192 -727 0.0 0.0   Pre-tax profit (PTP)   55.5 191.4 161.2 152.9 -204.7 -755.4 0.0 0.0   Net earnings   40.9 147.4 125.7 118.7 -160.2 -801.5 0.0 0.0   Pre-tax profit without non-rec. items   55.5 191 161 153 -205 -755 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   176 102 304 221 164 110 0.0 0.0   Shareholders equity total   57.7 205 331 449 289 -512 -637 -637   Interest-bearing liabilities   137 102 50.6 52.3 95.6 265 637 637   Balance sheet total (assets)   867 706 1,352 1,044 1,080 240 0.0 0.0   Net Debt   -181 -235 -544 52.3 95.6 265 637 637     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   1,106 1,413 1,162 1,076 891 242 0.0 0.0   Gross profit growth   -2.5% 27.7% -17.8% -7.4% -17.2% -72.8% -100.0% 0.0%   Employees   2 2 2 2 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   867 706 1,352 1,044 1,080 240 0 0   Balance sheet change%   24.5% -18.5% 91.4% -22.8% 3.4% -77.7% -100.0% 0.0%   Added value   150.0 286.0 252.6 241.7 -109.8 -672.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -153 -147 125 -165 -113 -109 -110 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 -1.0 -2.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   6.6% 15.0% 15.1% 14.8% -21.6% -300.3% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   9.4% 27.0% 17.1% 13.3% -18.1% -79.4% 0.0% 0.0%   ROI %   24.1% 84.7% 51.1% 36.0% -43.4% -223.8% 0.0% 0.0%   ROE %   109.7% 112.2% 46.9% 30.4% -43.4% -302.6% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   6.7% 29.0% 24.5% 43.0% 26.8% -68.0% -100.0% -100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -120.5% -82.3% -215.4% 21.6% -70.3% -39.4% 0.0% 0.0%   Gearing %   236.6% 49.9% 15.3% 11.6% 33.0% -51.8% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.7% 17.5% 19.3% 12.0% 16.6% 15.5% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.9 1.2 1.0 1.4 1.2 0.2 0.0 0.0   Current Ratio   0.9 1.2 1.0 1.4 1.2 0.2 0.0 0.0   Cash and cash equivalent   317.1 337.6 594.7 0.0 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -118.0 103.0 27.1 228.5 124.8 -622.0 -318.6 -318.6   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   75 143 126 121 -55 -336 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   75 143 126 121 -68 -336 0 0   EBIT / employee   37 106 88 80 -96 -364 0 0   Net earnings / employee   20 74 63 59 -80 -401 0 0